Monarch Surveyors and Engineering Consultants Limited — Year ended March 31, 2026 (audited; half year ended March 31, 2026 and year-to-date from April 1, 2025)
| Sr No. | Particulars | As at March 31, 2026 Audited | As at March 31, 2025 Audited |
|---|---|---|---|
| I | EQUITY AND LIABILITIES: | ||
| 1 | Shareholders funds | ||
| (a) | Share Capital | 1,415.60 | 1,040.60 |
| (b) | Reserves and Surplus | 21,693.33 | 9,858.55 |
| Total Shareholders funds | 23,108.93 | 10,899.15 | |
| 2 | Non-Current Liabilities | ||
| (a) | Long Term Borrowings | 772.07 | 1,089.97 |
| (b) | Deferred Tax Liabilities (Net) | 54.99 | – |
| (c) | Other Long Term Liabilities | 273.23 | 186.92 |
| Total Non-Current Liabilities | 1,100.30 | 1,276.90 | |
| 3 | Current Liabilities | ||
| (a) | Short Term Borrowings | 468.18 | 338.56 |
| (b) | Trade Payables | 1,177.74 | 1,746.27 |
| (i) Total Outstanding dues of Micro and Small Enterprises | 211.21 | 407.75 | |
| (ii) Total Outstanding dues of Other than Micro and Small Enterprises | 966.53 | 1,338.51 | |
| (c) | Other Current Liabilities | 967.08 | 224.80 |
| (d) | Short Term Provisions | 60.03 | 295.32 |
| Total Current Liabilities | 2,673.03 | 2,604.95 | |
| Total Equity and Liabilities | 26,882.26 | 14,781.00 | |
| II | ASSETS: | ||
| 1 | Non-Current Assets | ||
| (a) | Property, Plant & Equipment and Intangible Assets | 4,908.33 | 4,225.31 |
| (i) Property, Plant & Equipment | 4,800.51 | 4,184.09 | |
| (ii) Intangible Assets | 107.82 | 41.22 | |
| (iii) Capital Work-in-progress | 20.18 | – | |
| (b) | Non-current investments | 1,300.01 | 192.34 |
| (c) | Long Term Loans and Advances | 145.00 | 145.00 |
| (d) | Deferred Tax Assets | – | 62.12 |
| (e) | Other Non-Current Assets | 3,627.79 | 2,708.80 |
| Total Non-Current Assets | 10,001.32 | 7,333.58 | |
| 2 | Current Assets | ||
| (a) | Trade Receivables | 5,308.21 | 3,962.69 |
| (b) | Cash and Bank Balances | 2,844.80 | 1,087.64 |
| (c) | Short Term Loans and Advances | 313.42 | 63.48 |
| (d) | Other Current Assets | 8,414.52 | 2,333.61 |
| Total Current Assets | 16,880.94 | 7,447.42 | |
| Total Assets | 26,882.26 | 14,781.00 |
| Sr No. | Particulars | Six month period ended March 31, 2026 (Unaudited) | Six month period ended September 30, 2025 (Unaudited) | Year Ended March 31, 2025 (Unaudited) | Year Ended March 31, 2026 (Audited) | Year Ended March 31, 2025 (Audited) |
|---|---|---|---|---|---|---|
| I) | Revenue from Operations | 9,979.27 | 7,189.79 | 11,593.44 | 17,169.06 | 15,413.62 |
| II) | Other income | 348.43 | 159.51 | 82.66 | 507.93 | 152.47 |
| III) | Total Income (I + II) | 10,327.70 | 7,349.29 | 11,676.10 | 17,676.99 | 15,566.09 |
| IV) | Expenses: | |||||
| a. | Operating Charges | 4,412.77 | 2,931.67 | 4,656.83 | 7,344.44 | 6,707.88 |
| b. | Employee benefits expense | 1,917.71 | 1,564.87 | 1,556.05 | 3,482.58 | 2,550.35 |
| c. | Finance Cost | 74.85 | 98.51 | 96.47 | 173.36 | 198.60 |
| d. | Depreciation and amortization expenses | 137.85 | 237.45 | 195.04 | 375.30 | 390.09 |
| e. | Other expenses | 609.25 | 637.29 | 1,888.34 | 1,246.53 | 1,045.04 |
| V) | Total Expenses | 7,152.43 | 5,469.79 | 8,392.73 | 12,622.23 | 10,891.96 |
| VI) | Profit Before Exceptional, Extraordinary Item and Prior Period Items (III – V) | 3,175.26 | 1,879.50 | 3,283.37 | 5,054.76 | 4,674.13 |
| VII) | Exceptional Items | – | – | – | – | – |
| VIII) | Profit before extraordinary items and tax (VI – VII) | 3,175.26 | 1,879.50 | 3,283.37 | 5,054.76 | 4,674.13 |
| IX) | Extraordinary Items | – | – | – | – | – |
| X) | Profit Before Tax (VIII – IX) | 3,175.26 | 1,879.50 | 3,283.37 | 5,054.76 | 4,674.13 |
| XI) | Tax expense : | |||||
| a. | Current tax | 789.21 | 425.08 | 566.26 | 1,214.29 | 1,132.53 |
| b. | Previous Period tax | – | – | – | 14.53 | – |
| c. | Deferred tax charge / (credit) | (39.43) | 156.54 | 21.93 | 117.11 | 43.86 |
| XII) | Total tax expense | 749.79 | 581.62 | 588.19 | 1,331.41 | 1,190.91 |
| XIII) | Profit for the year (X – XII) | 2,425.48 | 1,297.88 | 2,695.17 | 3,723.36 | 3,483.22 |
| XIV) | Earnings per equity share : | |||||
| 1) Basic (in ₹) | 17.13 | 9.17 | 19.04 | 26.30 | 24.61 | |
| 2) Diluted (in ₹) | 18.79 | 10.06 | 20.88 | 28.85 | 26.99 |
| Name | Designation | DIN | Place | Date |
|---|---|---|---|---|
| Dattatraya M. Karpe | Managing Director | 01155398 | Pune | 29.04.2026 |
| Sanjay B. Vidwans | Whole Time Director | 01176275 | Pune | 29.04.2026 |
| CS Naman Kaur | Company Secretary | Pune | 29.04.2026 | |
| Sanjay Kandhari | Chief Financial Officer | Pune | 29.04.2026 | |
| Supriya Chougule | Chief Accounting Officer | Pune | 29.04.2026 |